Nisshinbo Holdings Inc.

Rachunek Zysków i Strat


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Przychody TTM (mln): 511 866
EBIT TTM (mln): -21 611
index 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21
Rok finansowy 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2019 2020 2021 2022 2023
Przychód (mln) 225,836 231,193 226,883 243,421 278,617 312,825 322,412 286,166 242,409 325,555 379,340 450,693 494,350 523,757 533,989 527,274 512,047 509,660 457,051 510,643 516,085 541,211
Przychód Δ r/r 0.0% 2.4% -1.9% 7.3% 14.5% 12.3% 3.1% -11.2% -15.3% 34.3% 16.5% 18.8% 9.7% 5.9% 2.0% -1.3% -2.9% -0.5% -10.3% 11.7% 1.1% 4.9%
Marża brutto 13.2% 13.8% 15.2% 16.7% 17.4% 17.6% 17.5% 14.8% 16.8% 19.5% 16.3% 20.2% 20.1% 20.6% 21.5% 20.2% 20.7% 19.7% 20.0% 22.6% 22.4% 23.8%
EBIT (mln) 3,968 7,636 8,496 9,651 10,524 24,314 12,034 407 3,569 19,842 4,170 13,393 13,175 13,744 12,617 4,890 15,085 12,835 4,604 21,788 21,298 12,425
EBIT Δ r/r 0.0% 92.4% 11.3% 13.6% 9.0% 131.0% -50.5% -96.6% 776.9% 456.0% -79.0% 221.2% -1.6% 4.3% -8.2% -61.2% 208.5% -14.9% -64.1% 373.2% -2.2% -41.7%
EBIT (%) 1.8% 3.3% 3.7% 4.0% 3.8% 7.8% 3.7% 0.1% 1.5% 6.1% 1.1% 3.0% 2.7% 2.6% 2.4% 0.9% 2.9% 2.5% 1.0% 4.3% 4.1% 2.3%
Koszty finansowe (mln) 1,767 1,464 1,007 981 1,133 1,229 1,255 1,139 815 832 1,099 2,240 1,578 1,024 1,007 969 862 1,132 1,137 1,144 1,680 4,619
EBITDA (mln) 14,306 20,394 21,802 22,329 27,555 39,984 32,136 27,592 23,078 39,119 24,363 43,447 51,271 52,105 47,795 42,048 44,430 39,774 28,560 51,001 48,507 38,633
EBITDA(%) 6.3% 8.8% 9.6% 9.2% 9.9% 12.8% 10.0% 9.6% 9.5% 12.0% 6.4% 9.6% 10.4% 9.9% 9.0% 8.0% 8.7% 7.8% 6.2% 10.0% 9.4% 7.1%
Podatek (mln) 2,664 2,971 2,807 5,038 7,439 6,289 6,526 -1,136 7,279 7,092 -3,319 6,290 3,643 -2,846 7,839 4,883 6,900 4,612 7,368 -3,291 5,844 -2,254
Zysk Netto (mln) -2,649 777 3,919 8,199 11,183 15,107 12,290 -1,285 1,896 11,184 9,415 6,418 9,011 13,693 10,775 3,574 26,352 -6,869 13,540 24,816 19,740 -20,044
Zysk netto Δ r/r 0.0% -129.3% 404.4% 109.2% 36.4% 35.1% -18.6% -110.5% -247.5% 489.9% -15.8% -31.8% 40.4% 52.0% -21.3% -66.8% 637.3% -126.1% -297.1% 83.3% -20.5% -201.5%
Zysk netto (%) -1.2% 0.3% 1.7% 3.4% 4.0% 4.8% 3.8% -0.4% 0.8% 3.4% 2.5% 1.4% 1.8% 2.6% 2.0% 0.7% 5.1% -1.3% 3.0% 4.9% 3.8% -3.7%
EPS -12.23 3318.0 18.09 39.38 53.21 74.19 63.34 -7.03 10.38 63.32 53.83 36.74 51.6 80.33 67.93 22.52 160.58 -41.04 81.37 149.08 121.06 -127.6
EPS (rozwodnione) -12.23 3318.0 18.09 39.38 53.21 74.19 63.33 -7.03 10.38 63.32 53.83 36.74 51.58 80.26 67.84 22.51 160.44 -41.04 81.37 149.08 121.06 -127.6
Ilośc akcji (mln) 217 217 217 208 210 204 194 183 182 177 175 175 175 170 159 159 164 167 166 166 163 157
Ważona ilośc akcji (mln) 217 217 217 208 210 204 194 183 182 177 175 175 175 171 159 159 164 167 166 166 163 157
Waluta JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY JPY